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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
West Godavari
Block Panchayat & Equivalent :
Devarapalle
Village Panchayat & Equivalent :
Duddukuru
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/04/2019
Voucher No
OWN/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
719,680
Particulars
sanitation sweepers salary december 2017 to june 2018 392000 2.pws scheme staff salary 12-2017 to 6-2018 112000 3.electrician salary 12-2017 to june 2018 4.tractor driver salary 12-2017 to 6-2018 5.billcollector salary 56000 6.current bill2040 7.tractor diseal 9000 8.sysytem maintenance 7500 9.stationary 7810 10. danora 300
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
0000000002019350147
Letter/Advice Date :
17/04/2019
719,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:17:45 PM.
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